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BALANCE SHEET (
2022-12-27)
THE LIST OF BALANCE SHEET : SELECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2021-12-31 | Simplified |
| Name | SELECT |
| Siren | 891798084 |
| Closing | 2021-12-31 |
| Registry code | 3902 |
| Registration number | B2022/006546 |
| Management number | 2020B00585 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39100 DOLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 33 000.00 | 33 000.00 | 33 000.00 | |
040 Financial Assets | 781.00 | 781.00 | 781.00 | |
044 Total Fixed Assets | 33 781.00 | 33 781.00 | 33 781.00 | |
072 Receivables – Other | 926.00 | 926.00 | 926.00 | |
084 Cash | 2 125.00 | 2 125.00 | 2 125.00 | |
096 Total Current Assets + Prepaid Expenses | 3 050.00 | 3 050.00 | 3 050.00 | |
110 Total Assets | 36 831.00 | 36 831.00 | 36 831.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -10 140.00 | |||
142 Total Equity - Total I | -9 140.00 | |||
166 Suppliers and related accounts | 5 094.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 366.00 | |||
172 Other debts | 40 877.00 | |||
176 Total debts | 45 971.00 | |||
180 Liabilities Total | 36 831.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 781.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 81 515.00 | 81 515.00 | ||
230 Other income | 5 294.00 | 5 294.00 | ||
232 Total operating income excluding VAT | 86 808.00 | 86 808.00 | ||
234 Purchases of goods (including customs duties) | 51 621.00 | 51 621.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 107.00 | 107.00 | ||
242 Other external expenses | 25 687.00 | 25 687.00 | ||
244 Taxes, duties and similar payments | 520.00 | 520.00 | ||
250 Staff compensation | 17 456.00 | 17 456.00 | ||
252 Social security contributions | 1 532.00 | 1 532.00 | ||
262 Other expenses | 25.00 | 25.00 | ||
264 Total operating expenses | 96 948.00 | 96 948.00 | ||
270 Operating profit | -10 140.00 | -10 140.00 | ||
310 Profit or loss | -10 140.00 | -10 140.00 | ||
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